Division of the Lottery
The enacted budget (May 16, 2002) makes the following changes to the Executive Budget:
· Adds $17.2 million SRO to Statewide Gaming Account for services and expenses related to state’s administration of video lottery gaming and Indian gaming.
The Executive Budget recommends (analysis as of January 29, 2002):
· The same funding levels as State Fiscal Year 2001-02.
· No change from the prior SFY estimated FTE fill level of 358 positions
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Division of the Lottery |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
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Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
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All Funds |
$108,543,000 |
$108,543,000 |
$125,743,000 |
$17,200,000 |
15.8% |
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Special Rev-Other |
$108,543,000 |
$108,543,000 |
$125,743,000 |
$17,200,000 |
15.8% |
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_ |
_ |
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Administration |
$108,543,000 |
$108,543,000 |
$108,543,000 |
$0 |
0.0% |
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Statewide Gaming Program |
$0 |
$0 |
$17,200,000 |
$17,200,000 |
100.0% |